Canadian Return

[jasdlm]

Client prepares his own 1120S. This year, his company did work in Canada, and Canadian tax was withheld. Is there one of you 'Northerners' who does Canadian tax? If so, please let me know, and I'll put my client in touch directly.

Thanks.

[Catherine]

For any Canadian issues, I send folks to Tim Parris. He specializes in US-Canadian tax issues.

Web site is

http://taxtim.ca/

[kcjenkins]

Tim is a great guy, who has helped many of us with Canadian questions, over the years. You can feel totally comfortable referring your client to him for the Canadian return.

[jasdlm]

Thanks much, Ladies!

d

[jasdlm]

Hello, all. My client contacted Tim, and he said he doesn't do corporate returns. Any other suggestions?

Thanks!

d

[Lynn EA USTCP in Louisiana]

Joseph Smith, EA in Nebraska. I do one Canadian corporate return - it is due 6 months after the fiscal (or calendar) year end - but really do not want any more.

Lynn